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Central Procurement and Accounts Payable
Travel Services
Non-Xavier Employee Travel
Non-Xavier Employee Travel
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Non-Employee Travel Booking OR Reimbursement
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Details
Service ID:
139
Created
Thu 10/12/23 5:06 PM
Modified
Tue 12/5/23 5:38 PM
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Check out this service I found in the Client Portal service catalog.<br /><br /><a href="https://services.xavier.edu/TDClient/58/Portal/Requests/ServiceDet?ID=139">https://services.xavier.edu/TDClient/58/Portal/Requests/ServiceDet?ID=139</a><br /><br />Non-Xavier Employee Travel